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山西焦化 (600740)


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流通市值: 市盈率: 52周最高:7.93 52周最低:4.28

山西焦化(600740) 资产负债表

下载数据
报告日期
资产
流动资产
货币资金(万元)
结算备付金(万元)
拆出资金(万元)
交易性金融资产(万元)
衍生金融资产(万元)
应收票据(万元)
应收账款(万元)
预付款项(万元)
应收保费(万元)
应收分保账款(万元)
应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
其他应收款(万元)
应收出口退税(万元)
应收补贴款(万元)
应收保证金(万元)
内部应收款(万元)
买入返售金融资产(万元)
存货(万元)
待摊费用(万元)
待处理流动资产损益(万元)
一年内到期的非流动资产(万元)
其他流动资产(万元)
流动资产合计(万元)
非流动资产
发放贷款及垫款(万元)
可供出售金融资产(万元)
持有至到期投资(万元)
长期应收款(万元)
长期股权投资(万元)
其他长期投资(万元)
投资性房地产(万元)
固定资产原值(万元)
累计折旧(万元)
固定资产净值(万元)
固定资产减值准备(万元)
固定资产(万元)
在建工程(万元)
工程物资(万元)
固定资产清理(万元)
生产性生物资产(万元)
公益性生物资产(万元)
油气资产(万元)
无形资产(万元)
开发支出(万元)
商誉(万元)
长期待摊费用(万元)
股权分置流通权(万元)
递延所得税资产(万元)
其他非流动资产(万元)
非流动资产合计(万元)
资产总计(万元)
负债
流动负债
短期借款(万元)
向中央银行借款(万元)
吸收存款及同业存放(万元)
拆入资金(万元)
交易性金融负债(万元)
衍生金融负债(万元)
应付票据(万元)
应付账款(万元)
预收账款(万元)
卖出回购金融资产款(万元)
应付手续费及佣金(万元)
应付职工薪酬(万元)
应交税费(万元)
应付利息(万元)
应付股利(万元)
其他应交款(万元)
应付保证金(万元)
内部应付款(万元)
其他应付款(万元)
预提费用(万元)
预计流动负债(万元)
应付分保账款(万元)
保险合同准备金(万元)
代理买卖证券款(万元)
代理承销证券款(万元)
国际票证结算(万元)
国内票证结算(万元)
递延收益(万元)
应付短期债券(万元)
一年内到期的非流动负债(万元)
其他流动负债(万元)
流动负债合计(万元)
非流动负债
长期借款(万元)
应付债券(万元)
长期应付款(万元)
专项应付款(万元)
预计非流动负债(万元)
长期递延收益(万元)
递延所得税负债(万元)
其他非流动负债(万元)
非流动负债合计(万元)
负债合计(万元)
股东权益
实收资本(或股本)(万元)
资本公积(万元)
减:库存股(万元)
专项储备(万元)
盈余公积(万元)
一般风险准备(万元)
未确定的投资损失(万元)
未分配利润(万元)
拟分配现金股利(万元)
外币报表折算差额(万元)
归属于母公司股东权益合计(万元)
少数股东权益(万元)
所有者权益(或股东权益)合计(万元)
负债和所有者权益(或股东权益)总计(万元)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
331,330425,727368,062397,661460,241452,232543,749535,921513,360494,637432,941413,304335,380375,546374,751372,071283,544325,319283,281354,453319,314283,426274,643210,226198,946318,912239,757230,711215,636166,682173,148235,104350,432223,768160,480141,904135,660101,78063,520121,22248,27039,7428,20546,35548,91854,34249,40344,62813,41411,30951,43760,594108,93264,33985,34510,32524,10441,519
--------------------------------------------------------------------------------------0--000----0----------00
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199597300300--------63,663106,62465,78541,79986,81941,45547,24844,89369,32536,49591,02559,38048,95770,72568,22962,61943,22349,26523,67144,40532,62218,41736,62440,20646,47754,18076,77164,386122,701148,114136,079160,014123,908106,99025,72824,36016,9463,3084,4485,0994,1867,2094,04014,5518,34410,56614,0081,2263,5082,424
8,9679,91910,4556,5398,20812,55812,48220,58910,20718,20317,93840,61553,66438,51443,97652,61764,26361,87955,45660,87267,00568,08879,13578,64091,53474,80282,77092,900101,09670,77364,52765,03959,91456,52276,35968,78458,07453,97153,32247,78763,66949,75442,57452,53853,07839,53954,77047,44650,29058,49557,94520,09712,00511,57415,05916,8647,92912,021
4,7211,4825,1035,2723,0812,17011,8319,54714,2254,3398,4126,6074,7844,9117,7927,9687,1534,01523,9583,87917,2215,35436,2737,99931,8896,8157,4176,9136,5206,45119,13111,97910,65310,15319,45317,56615,06520,12224,00818,43224,09816,18517,31315,53412,81513,20715,90811,69514,66015,70325,07225,28015,15414,2387,2689,3136,08914,209
--------------------------------------------------------------------------------------0--000----0----------00
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--22,050----------------------------------------------------------------------------------0--000----0----------00
--2,990--5,763--2,538--2,417--1,0354,0232,4401,9351,8663,6322,1283,5142,7562,5521,0942,0503,5554,1033,3072,7793,5882,9164,1702,9623,1924,1443,9614,3133,9113,0273,0562,9802,5642,9192,8762,2402,2723,4352,2162,3603,3983,9494,9243,2533,0994,3483,8612,2423,5841,6621,6151,0671,614
--------------------------------------------------------------------------------------0--000----0----------00
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37,96538,50232,93344,15362,66653,74745,70235,35434,92238,27340,33843,59526,89234,02627,70129,25041,84938,42016,37617,26215,21623,43821,82224,55624,36432,79045,37844,14449,20658,08341,79343,41539,71342,77849,18939,65248,66144,37234,67947,22243,12140,53837,34342,05079,13648,82738,64228,20833,48742,57063,44032,79627,23019,85519,49526,78224,36518,081
--------------------------------------------------------------------------------------0--000----0----------00
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----------------------------------------------------2666105144--------------------------0--000----0----------00
3,5292,6433,8912,5504,1765,4822,5443,2811,5991,4621,2881,7081,1211,5477054436389277385719682,7723,0971,9641,4231,9092,0192,5061,6109,4471,2969717601,0921,3881,9361,8762,577835989692898681758648772866692365494650877775661----0246
399,514517,987438,064481,281560,123537,388631,164627,522639,702664,572570,724550,068510,594497,864505,805509,370470,285469,812473,384497,511470,733457,358487,302389,311394,156488,081403,955425,815409,757333,188340,662400,675512,262392,404386,666337,284385,017373,499315,361398,543305,998256,379135,278183,810213,901163,393167,987142,693119,655138,881206,931158,055174,683124,817142,83766,12467,06290,115
--------------------------------------------------------------------------------------0--000----0----------00
--------------------50505050250250250250250250250250250250250250250--------------------------------0--000000----------00
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1,045,6751,012,5461,018,111971,833906,825875,504901,115863,503806,284742,753791,389759,352712,3921,3091,4461,3201,2981,2061,2201,1751,1391,0941,0489849448989311,1561,5111,3795,9865,9795,9345,9145,9195,8895,8145,8395,8045,8115,8835,8615,9335,9735,9825,9776,4546,46610,11010,12212,85611,82310,1419,7109,4369,2599,1599,239
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--743,442--716,200--706,986--701,409--697,107--688,576--668,247--652,403--651,029--646,058--645,729--640,968--640,066--646,519--643,065--543,117--544,498--534,516--534,100--524,277--523,906--356,127--371,0810360,955--358,851--279,214--278,561--213,696213,714213,651
--378,858--363,122--347,126--335,637--320,274--306,375--290,948--275,775--260,615--246,859--229,722--213,853--200,329--194,819--180,359--167,876--156,304--144,737--132,253--118,920--107,870--92,192--93,805085,935--77,456--69,903--63,604--57,78755,17152,442
--364,584--353,078--359,860--365,772--376,833--382,201--377,300--376,628--390,414--399,199--416,007--427,115--439,736--451,700--462,706--375,241--388,194--389,778--401,847--405,357--416,035--263,936--277,2760275,020--281,395--209,312--214,957--155,909158,543161,209
--728--750--750--668--668--711--711--682--682--91--91--91--91--362--362--362--389--34--34--34--34--34--3400--0--0--0----00
--363,856--352,328--359,110--365,104--376,165356,019381,489369,757376,588370,160375,946382,417389,733391,640399,108406,411415,915420,534427,023433,774439,645449,303451,339460,363462,344369,294374,879380,685387,804382,656389,744394,000401,813399,437405,323410,484416,001259,890263,902269,625277,242273,566275,020276,102281,395206,383209,312212,313214,957153,258155,909158,543161,209
--201,515--233,199--218,099--204,130--194,327219,399192,160203,410195,551211,948196,064178,282172,175176,868166,109165,180156,084148,435147,551135,517121,38698,81691,51836,89640,243126,064120,31891,30181,79976,88657,66150,79342,03627,70210,8819,8449,787173,638170,726172,788151,052150,656132,628129,74096,055152,633104,62066,54347,55897,13278,83761,39544,839
--------------------------------------------8,575------7881,0053974061,1323,0132,7382,9004,5696,7445,5523,2421,0141,0149119119129329424,4538,22216,3845,98317,9661,8635,1675,5643,8651,5586863,9456,407
--------------------------------------------2,1322,1322,1322,1321,7232,1322,1302,1321,7231,7231,7232,0732,0812,1122,1191,6031,6031,6031,6031,603--1,911--000----0----------00
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29,48929,71029,85530,07730,22430,44530,14530,82831,03531,18323,13723,89723,91923,14315,90916,04417,43816,48514,31816,86113,14616,88620,40720,54817,29117,29317,82617,86915,86515,90216,13316,21416,29416,3838,9689,0199,0719,1229,1739,2259,2769,3279,3799,4304,6334,6604,6874,7154,7424,7694,7964,8234,8504,8772,6302,6442,6592,674
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----------------------------------------------------141720232102352623163413804194594985375926166556957497738138528919319701,0091,0491,0881,1271,1671,2061,245
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1,9941,9942,6582,6012,6452,6452,3802,4332,1962,1962,0632,0632,0242,0242092092092091691691691692,7312,7312,7312,7312,7112,7112,7112,7112,7042,7042,7022,7022,6982,6982,6982,6982,6962,6962,6962,69622229,9019,9019,9019,9011,5221,5221,5651,5651,8391,8391,8391,839
8,0918,0718,0328,0287,9847,9549,1718,1378,4288,34016,12815,48116,03115,98321,66221,56419,34021,00812,54312,49512,40612,377--------11,727--------------------------------0--000----0----------00
1,647,1581,622,7261,658,1131,603,1281,532,0501,498,8191,522,9871,474,2081,422,2851,354,9631,408,1851,374,4921,327,584614,649621,584611,397599,234601,067597,009596,167598,701602,776604,112601,220592,639584,334584,089567,746519,893525,141523,246525,066501,640499,892484,118474,248470,465466,812447,926437,090441,288446,803450,409453,572454,722444,160454,300445,966437,470421,139381,022338,276302,025283,621266,979250,340238,747227,452
2,046,6722,140,7132,096,1772,084,4092,092,1732,036,2072,154,1512,101,7312,061,9882,019,5351,978,9091,924,5601,838,1771,112,5131,127,3901,120,7661,069,5191,070,8791,070,3931,093,6781,069,4341,060,1341,091,414990,531986,7951,072,415988,044993,561929,650858,329863,908925,7401,013,902892,296870,785811,531855,482840,311763,287835,633747,286703,183585,687637,382668,622607,553622,287588,659557,125560,020587,954496,331476,708408,438409,815316,465305,809317,566
191,000201,010274,800213,000282,354259,124325,332347,850325,369260,124159,890130,000141,700174,700165,000165,000154,838144,840164,040177,040179,040159,200212,740182,740223,840171,740151,300174,640174,640169,840166,600162,940155,940142,940136,14077,80074,70076,70079,900102,900102,000102,000112,900138,900148,900168,900160,500137,00087,00073,00073,03541,46056,49543,96043,99543,99542,31045,975
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427,684532,209402,355507,613456,420439,762438,581365,270--439,749--422,705359,132312,305314,705318,455303,960301,603305,702303,889308,213293,916276,030218,173230,230319,070272,754261,380244,000198,000174,313214,313293,937340,477321,590309,179345,437265,803201,294256,972160,704120,480--43,30043,30030,20020,00010,000----0----------00
34,68747,41339,01645,17143,68342,85920,15622,991--32,980--14,63421,51726,19513,86212,69545,93146,25125,61437,30724,09230,85027,19529,74136,99568,09772,404104,607109,81593,065114,593140,338159,532152,67790,80898,798106,185171,736100,242106,518103,421110,33396,43279,31999,90460,09585,42180,46896,09998,06680,32527,41025,19917,15415,16325,79624,55430,920
112100------20,83325,00622,49516,5068,79441,61420,68111,9758,81220,3688,4527,7027,30612,9885,3165,1103,4917,5134,4145,6005,7926,8016,35210,3346,18614,17512,6789,85414,46611,7017,81210,47311,97920,78010,88512,5907,91115,04113,9158,4458,0127,0529,7816,5828,35713,09522,1626,5328,2195,6534,8661704,402
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5,5303,7714,0113,9883,9493,2074,0173,6604,3392,8902,9662,8492,9804,7295,0366,9089,8189,7097,9277,7476,3672,8692,6242,5602,1371,8421,7871,7671,7541,6372,1671,2792,0701,0886,5065,4784,1541,7503,5953,2812,4276091,5262,1532,4941,4783,1142,9175,0392,1952,8202,4941,5611,1531,3777631,192476
3,7522,2222,6497189788631,9641,7535,6344,6223,0542,6891,6674,0961,4682,6564,0825,5163,4902,1881,3931,2281,0271,4671,8622,0133,6162,2052,0411,9999001,3141,7892,4011,7022,4411,8971,6683,1211,7003,3811,9572,542-7212,501-2,223-1,573-4,178-3,196-4,2057,9558,5674,1635,1718,0734,9054,6443,864
------------3,2033,9895,9894,3933,5231,4201,9801,0961,0759758848377548418878297106966706655254374284344714455144182,3223,1751,8421,8422,6911,9771,8171,4724,2863,3262,06659100----0----------00
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--6,195--6,368--5,548--30,980--90,596--89,46185,50325,36544,21635,80528,18131,28919,14923,59322,16328,19725,93626,47327,37231,06918,21919,06120,76022,05214,99417,15915,89915,23016,14116,84721,44120,91915,21015,46416,23622,90625,24922,59121,53224,07824,81322,80320,12018,8585,1535,8085,92712,4385,2115,4926,5937,662
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48,05591,051102,429111,58436,49565,75354,21666,42215,90947,380149,092123,849120,624148,28867,23378,17446,092103,24139,00041,00041,00041,000----------------10,00010,00010,00010,00060,00067,00017,00017,00041,60041,60051,60051,60023,00023,00023,00033,00012,60012,60012,60012,6000----022,00022,00022,00022,000
4,1463,8635,8743,453------------------------------------------------------------------------------1,050--000----0----------00
753,980917,557882,311918,055852,970837,949903,017865,410786,720891,528843,059808,288747,077705,586632,963629,119601,487650,593578,663598,920588,265561,580553,775466,264528,706600,288527,406570,448563,772493,212498,213560,467649,536679,698646,911588,531583,127569,396468,433541,297454,176419,267280,976326,832352,141324,132311,928271,391224,244208,871182,384107,90299,87688,095101,471107,817101,463115,299
46,00021,000----82,90082,90087,50085,20089,50069,50062,04569,83575,12045,120130,989114,954133,994108,294159,637159,637139,737139,737133,435128,43564,43564,43564,43564,43564,43564,43564,43564,43564,43564,43574,43574,435124,435124,435141,435141,435141,435141,435193,535203,535203,535153,535147,535147,535147,535147,535169,400150,435150,40095,03585,00085,00085,00085,000
--------------------------------------------------------------------------------------0--000----0----------00
--29,592--41,197--28,323--42,516--67,43348,31460,02579,63177,71983,26999,56558,30537,34964,87873,60182,11590,37397,07367,90750,55355,94945,5308,3948,3948,3948,3948,3948,3948,39411,28011,28011,28011,28011,28011,28011,28011,280--0--11,28000----460315----6033751550
------------------------------------------------------------------------------------11,28011,28011,280011,28011,28011,28011,28010,07210,07210,07210,07213,69413,69411,4946,672
--------------------------------------------------------------------------------------0--000----0----------00
10,26210,83010,79511,06311,63111,89912,17011,82812,08612,34412,68212,36212,54212,72212,90213,08212,37312,55312,74312,61911,54610,92310,69810,96711,07311,180----------------------------------0--0--------------------0--
--------------------------------------------------------------------------------------0--0531531531531707707228228----00
----------------------------------------------------9,5339,7639,8079,8519,9409,98910,72210,2229,2709,3769,4359,0599,2389,2389,2879,2878,0407,6137,5685,9066,3686,1085,3874,7874,4794,4414,5654,565----04,822
85,85461,42251,99252,260153,755123,122142,186139,544185,819149,277123,041142,222167,293135,561227,160227,600204,672158,196237,258245,858233,399241,033241,207207,309126,062131,563119,49882,59282,63682,68182,76982,81883,55283,05294,98595,091145,150144,774161,953161,953162,002162,002212,855222,428222,383170,721165,715165,455164,733164,133185,118165,969165,265109,90099,29799,06996,64996,494
839,833978,978934,303970,3151,006,726961,0721,045,2021,004,953972,5391,040,806966,100950,510914,370841,147860,123856,719806,158808,789815,921844,778821,664802,614794,981673,573654,768731,851646,904653,041646,409575,893580,983643,285733,087762,749741,895683,622728,277714,170630,386703,250616,178581,269493,831549,260574,524494,853477,642436,846388,977373,004367,501273,871265,141197,994200,769206,885198,112211,793
197,086197,086197,086197,086151,605151,605151,605151,605151,605143,217143,217143,217143,21776,57076,57076,57076,57076,57076,57076,57076,57076,57076,57076,57076,57076,57076,57076,57076,57076,57076,57076,57076,57056,57056,57056,57056,57056,57056,57056,57056,57056,57056,57056,57056,57056,57056,57056,57056,57056,57056,57056,57056,57028,28528,28520,28520,28520,285
743,014743,014750,972750,934787,808787,808782,199782,199771,746716,983771,645779,331777,061225,710225,612225,612225,612225,612225,612225,612225,612225,612225,612225,612225,612225,612225,365225,365225,365225,365225,365225,365224,86594,57794,57794,57794,57794,57794,57794,57794,57794,57793,37493,37493,37493,37493,37493,37493,37493,37493,37493,37493,374121,659121,65932,37532,37532,375
--------------------------------------------------------------------------------------0--000----0----------00
8817427251339013933150828210472970--30677010126322128411217122164721599427229606475260108413200172,3952,1061,8441,3938005502010241186----------------0--
45,93745,93732,23132,23132,23132,23126,81926,81926,81926,81922,47522,47522,47522,47522,47522,47522,47522,47522,47522,47522,47522,47522,47522,47522,47522,47522,47522,47522,47522,47522,47522,47522,47522,47522,47522,47522,47522,47522,47522,47522,47522,47522,47522,47522,47522,47522,47522,47522,57222,47522,47522,47522,47522,47520,25120,25120,25120,619
--------------------------------------------------------------------------------------0--000----0----------00
--------------------------------------------------------------------------------------0--000----0----------00
176,881131,733128,52880,63160,90050,87198,79585,60384,70237,43017,250-29,165-77,141-111,490-115,484-118,693-119,383-120,682-128,191-133,742-135,016-125,104-86,370-65,856-50,805-42,083-41,997-42,471-43,509-44,060-43,895-44,195-45,042-45,795-46,266-47,129-47,949-48,763-44,308-44,459-45,428-54,091-82,339-85,701-79,394-60,512-28,755-21,481-5,02214,02647,65649,81338,94837,82938,68136,51934,66332,365
--------------------------------------------------------------------------------------0--000----0----------00
--------------------------------------------------------------------------------------0--000----0----------00
1,161,2281,116,1661,107,1731,059,4801,030,8821,020,6031,057,0691,044,0531,034,155923,459954,634915,887865,682213,264209,204206,031205,344204,076196,492190,947189,853199,637238,398258,972274,072282,638283,134282,538281,328280,579281,121280,690279,128127,935127,398126,497125,873124,876131,710131,269130,039120,92590,88087,26893,226111,907143,906151,124167,494186,445220,075222,232211,367210,248208,876109,429107,568105,643
45,61145,57054,70154,61554,56554,53351,88052,72455,29455,27158,17558,16358,12558,10258,06358,01658,01758,01457,98057,95357,91757,88358,03457,98657,95557,92558,00657,9821,9131,8571,8041,7661,6871,6111,4921,4131,3321,2651,1921,1141,070989976854872793739689654571377227200196171150129130
1,206,8381,161,7351,161,8741,114,0941,085,4471,075,1361,108,9491,096,7771,089,449978,7301,012,809974,050923,807271,366267,267264,047263,360262,090254,472248,901247,770257,520296,433316,958332,027340,563341,140340,520283,242282,436282,926282,455280,815129,547128,889127,910127,205126,141132,902132,383131,109121,91491,85688,12194,098112,700144,644151,813168,148187,016220,452222,459211,567210,444209,047109,579107,697105,773
2,046,6722,140,7132,096,1772,084,4092,092,1732,036,2072,154,1512,101,7312,061,9882,019,5351,978,9091,924,5601,838,1771,112,5131,127,3901,120,7661,069,5191,070,8791,070,3931,093,6781,069,4341,060,1341,091,414990,531986,7951,072,415988,044993,561929,650858,329863,908925,7401,013,902892,296870,785811,531855,482840,311763,287835,633747,286703,183585,687637,382668,622607,553622,287588,659557,125560,020587,954496,331476,708408,438409,815316,465305,809317,566
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